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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40904714 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 furnizare 98390000-3 29.07.2026 64,000
Contract object: plasa insecte rama aluminiu
DA40904523 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 furnizare 39515420-5 29.07.2026 826
Contract object: rulou textil bo alb
DA40904552 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 lucrari 45421000-4 29.07.2026 9,488
Contract object: lucrari confectionare si montare tamplarie pvc sectia og
DA40904482 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 furnizare 34941000-5 29.07.2026 1,446
Contract object: accesorii usa automata geze
DA40858211 COMUNA BALCANI CUI: 4278027 KOSMOLUX SRL CUI: 24021663 furnizare 39522130-7 21.07.2026 9,770
Contract object: furnizare dotari diverse - lot 3, dotare centru de zi schitu frumoasa
DA40374642 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 14.05.2026 1,240
Contract object: usa pvc ramplast alb 1k 840x2065
DA40361902 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 11.05.2026 3,306
Contract object: usa pvc ramplast mahon 2k 1365x2050-liceu intrare elevi -teren de sport
DA40361708 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 furnizare 44230000-1 11.05.2026 6,373
Contract object: tamplarie
DA40361564 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 furnizare 34941000-5 11.05.2026 1,653
Contract object: accesorii usa
DA39586074 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 servicii 98390000-3 19.12.2025 8,100
Contract object: servicii de executie si montaj tamplarie pvc
DA39475183 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 KOSMOLUX SRL CUI: 24021663 servicii 71550000-8 09.12.2025 2,293
Contract object: servicii de executie si montaj plase, feronerie si rulouri ferestre
DA39409254 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 KOSMOLUX SRL CUI: 24021663 servicii 44221000-5 28.11.2025 3,800
Contract object: servicii lucrari de executie si inlocuire usi si panel pvc
DA39387137 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 servicii 98390000-3 26.11.2025 5,964
Contract object: servicii de executie si montaj feronerie si rulouri ferestre
DA38982073 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 01.10.2025 5,028
Contract object: tamplarie pvc (usi)
DA38192988 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 servicii 98390000-3 27.05.2025 27,857
Contract object: servicii de executie montaj manere cu cheie;servicii de executie si montaj plase insecte; servicii d
DA38199543 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 26.05.2025 2,050
Contract object: usa rezistenta la foc 120 min 900x2050
DA37244226 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 20.12.2024 250
Contract object: geam termoizolant
DA37187449 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 KOSMOLUX SRL CUI: 24021663 furnizare 39515410-2 13.12.2024 63,025
Contract object: rulou textil black out 10/28/ alb
DA36985471 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 21.11.2024 900
Contract object: maner fereastra cu cheie
DA36983905 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 21.11.2024 1,513
Contract object: amortizor hidraulic usa interior si exterior
DA36826369 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 31.10.2024 14,700
Contract object: maner fereastra cu cheie
DA36410635 CRESA PRIMII PASI MOINESTI CUI: 45648399 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 02.09.2024 2,800
Contract object: furnizare tamplarie pvc
DA36406095 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 furnizare 44230000-1 30.08.2024 19,000
Contract object: amortizor hidraulic rezistent la foc; tamplarie pvc cu geam termozolant
DA36391314 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 29.08.2024 9,403
Contract object: rolete textile si plasa de insecte.
DA36070280 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 04.07.2024 2,100
Contract object: maner fereastra cu cheie

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API